Type Of Transaction |
Expenditures
|
Activity Code |
36978720 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,998 |
Particulars |
36978720 kharanja marammat dayaram ke ghar se surendra ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
RAMU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
MS VIJAY BRICK FIELD |
28,470 |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
AJAY KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
BRIJBIHARI |
2,814 |